| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 64,961,424.80 | 1,153,645,526.22 | 953,696,393.39 | 698,566,855.02 | 368,880,337.53 | 1,636,680,763.65 | 1,323,590,751.48 | 737,035,858.96 | 316,129,853.26 |
| 营业利润(元) | -35,672,206.80 | -434,529,933.73 | -40,186,281.07 | 40,615,988.32 | 52,288,912.26 | 75,754,499.64 | 95,037,370.86 | 61,188,851.83 | 31,506,700.41 |
| 利润总额(元) | -35,671,905.53 | -459,620,570.26 | -39,998,493.59 | 40,666,961.37 | 52,385,347.19 | 74,768,918.78 | 94,787,055.42 | 61,301,672.87 | 31,521,235.22 |
| 净利润(元) | -33,834,778.71 | -474,192,151.73 | -54,821,601.50 | 23,864,664.48 | 38,809,483.81 | 72,268,956.34 | 76,125,414.21 | 51,028,148.42 | 23,420,416.33 |
| 归属于母公司股东的净利润(元) | -32,788,141.41 | -458,886,713.39 | -47,845,164.70 | 29,053,899.53 | 42,433,687.76 | 65,453,119.33 | 76,543,383.61 | 49,053,659.17 | 25,426,195.45 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.56 | 23.18 | 24.98 | 25.11 | 25.88 | 29.15 | 25.73 | 27.93 | 31.11 |
| 销售净利率(%) | -52.08 | -41.10 | -5.75 | 3.42 | 10.52 | 4.42 | 5.75 | 6.92 | 7.41 |
| 净资产收益率(%) | -2.41 | -35.09 | -2.82 | 1.69 | 2.48 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.67 | -10.74 | 0.48 | 2.02 | 1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.58 | -16.76 | -1.47 | 0.88 | 1.25 | 2.07 | 2.41 | 1.57 | 0.82 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.07 | 1.37 | 0.97 | 0.73 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 0.08 | 1.49 | 0.77 | 0.65 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.33 | 0.23 | 0.17 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.01 | 65.20 | 60.79 | 58.78 | 59.79 | 60.39 | 58.21 | 55.85 | 56.15 |
| 股东权益比率(%) | 38.87 | 34.65 | 39.01 | 40.98 | 39.95 | 39.25 | 41.89 | 44.20 | 44.00 |
| 已获利息倍数(倍) | -1.81 | -4.44 | 0.34 | 2.00 | 3.84 | 2.03 | 2.85 | 2.82 | 2.86 |
| 流动比率 | 1.75 | 1.74 | 1.56 | 1.74 | 1.75 | 1.59 | 1.50 | 1.61 | 1.63 |
| 速动比率 | 1.25 | 1.32 | 1.02 | 1.15 | 1.19 | 1.05 | 1.08 | 1.08 | 1.12 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -80.11 | -28.74 | -27.95 | -5.22 | 16.69 | 18.77 | 41.54 | 19.50 | 15.13 |
| 营业利润增长率(%) | -168.70 | -586.20 | -142.28 | -33.62 | 65.96 | 112.52 | -9.94 | -25.43 | -8.68 |
| 税后利润增长率(%) | -177.40 | -705.52 | -162.51 | -40.77 | 66.89 | 110.70 | -12.09 | -30.26 | -11.60 |
| 净资产增长率(%) | -40.18 | -31.21 | -9.37 | -3.24 | -0.83 | 2.99 | -26.55 | -27.58 | -28.75 |
| 总资产增长率(%) | -38.53 | -31.24 | -2.66 | 4.35 | 9.24 | 10.69 | -7.13 | -20.73 | -20.17 |